1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.826964   Contract reference HPPEM-2024-00095   Contract description: ADQUISICIÓN FÁRMACOS DIVERSOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Type of Contract Goods   Contract Start: 22/02/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HPPEM-DAF-CM-2024-0022   Request Title ADQUISICIÓN FÁRMACOS DIVERSOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Description ADQUISICIÓN FÁRMACOS DIVERSOS, PARA LAS DIFERENTES ÁREAS DE ESTE CENTRO DE SALUD   Business Operation Almacén de Farmacia   Reply Reference OFERTA ECONOMICA HOSP. MARCHENA 0022_CP001   Type of Contract GoodsDominicana   Contract Value 830,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1778350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 830,340.00 0.00 0.00 0.00 63,000.00 830,340.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         48 51181728 - Acetato de met(...)51181728 - Acetato de metilprednisolona 2.3.4.1.01 Acetato de metilprednisolona 40mg 210 UD 300 3,954 830,340.00 0.00 0.00 0.00 63,000.00 830,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/2/2024_8_43 p.m..Pdf Download adjudicacion 0022.pdf adjudicacion 0022.pdf Download certificacion 0022.pdf certificacion 0022.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 32,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   único pago 32,370.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0022 1 32,370.00  DOP Vencido certificacion 0022.pdf